[AMWAY] YoY Cumulative Quarter Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Cumulative Result
Revenue	213,294	203,863	179,251	172,763	175,489	163,817	144,797	6.66%
YoY %	4.63%	13.73%	3.76%	-1.55%	7.13%	13.14%	-	-
Horiz. %	147.31%	140.79%	123.79%	119.31%	121.20%	113.14%	100.00%	-
PBT	34,316	31,123	29,019	27,368	22,360	25,993	28,306	3.25%
YoY %	10.26%	7.25%	6.03%	22.40%	-13.98%	-8.17%	-	-
Horiz. %	121.23%	109.95%	102.52%	96.69%	78.99%	91.83%	100.00%	-
Tax	-8,859	-8,046	-7,458	-7,095	-5,623	-6,591	-7,339	3.18%
YoY %	-10.10%	-7.88%	-5.12%	-26.18%	14.69%	10.19%	-	-
Horiz. %	120.71%	109.63%	101.62%	96.68%	76.62%	89.81%	100.00%	-
NP	25,457	23,077	21,561	20,273	16,737	19,402	20,967	3.28%
YoY %	10.31%	7.03%	6.35%	21.13%	-13.74%	-7.46%	-	-
Horiz. %	121.41%	110.06%	102.83%	96.69%	79.83%	92.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,508	23,043	21,592	20,284	16,852	19,402	20,967	3.31%
YoY %	10.70%	6.72%	6.45%	20.37%	-13.14%	-7.46%	-	-
Horiz. %	121.66%	109.90%	102.98%	96.74%	80.37%	92.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.82%	25.85%	25.70%	25.92%	25.15%	25.36%	25.93%	-
YoY %	-0.12%	0.58%	-0.85%	3.06%	-0.83%	-2.20%	-	-
Horiz. %	99.58%	99.69%	99.11%	99.96%	96.99%	97.80%	100.00%	-
Total Cost	187,837	180,786	157,690	152,490	158,752	144,415	123,830	7.18%
YoY %	3.90%	14.65%	3.41%	-3.94%	9.93%	16.62%	-	-
Horiz. %	151.69%	146.00%	127.34%	123.14%	128.20%	116.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,125	197,262	198,906	217,152	244,999	243,347	236,803	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	16,438	16,438	16,438	14,805	14,898	11,509	14,800	1.76%
YoY %	0.00%	0.00%	11.03%	-0.62%	29.45%	-22.24%	-	-
Horiz. %	111.07%	111.07%	111.07%	100.03%	100.66%	77.76%	100.00%	-
Div Payout %	64.44%	71.34%	76.13%	72.99%	88.41%	59.32%	70.59%	-
YoY %	-9.67%	-6.29%	4.30%	-17.44%	49.04%	-15.97%	-	-
Horiz. %	91.29%	101.06%	107.85%	103.40%	125.24%	84.03%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	207,125	197,262	198,906	217,152	244,999	243,347	236,803	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-
NOSH	164,385	164,385	164,385	164,509	165,540	164,423	164,447	-0.00%
YoY %	0.00%	0.00%	-0.08%	-0.62%	0.68%	-0.01%	-	-
Horiz. %	99.96%	99.96%	99.96%	100.04%	100.66%	99.99%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	11.94%	11.32%	12.03%	11.73%	9.54%	11.84%	14.48%	-
YoY %	5.48%	-5.90%	2.56%	22.96%	-19.43%	-18.23%	-	-
Horiz. %	82.46%	78.18%	83.08%	81.01%	65.88%	81.77%	100.00%	-
ROE	12.32%	11.68%	10.86%	9.34%	6.88%	7.97%	8.85%	-
YoY %	5.48%	7.55%	16.27%	35.76%	-13.68%	-9.94%	-	-
Horiz. %	139.21%	131.98%	122.71%	105.54%	77.74%	90.06%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	129.75	124.02	109.04	105.02	106.01	99.63	88.05	6.67%
YoY %	4.62%	13.74%	3.83%	-0.93%	6.40%	13.15%	-	-
Horiz. %	147.36%	140.85%	123.84%	119.27%	120.40%	113.15%	100.00%	-
EPS	15.49	14.04	13.12	12.33	10.18	11.80	12.75	3.29%
YoY %	10.33%	7.01%	6.41%	21.12%	-13.73%	-7.45%	-	-
Horiz. %	121.49%	110.12%	102.90%	96.71%	79.84%	92.55%	100.00%	-
DPS	10.00	10.00	10.00	9.00	9.00	7.00	9.00	1.77%
YoY %	0.00%	0.00%	11.11%	0.00%	28.57%	-22.22%	-	-
Horiz. %	111.11%	111.11%	111.11%	100.00%	100.00%	77.78%	100.00%	-
NAPS	1.26	1.20	1.21	1.32	1.48	1.48	1.44	-2.19%
YoY %	5.00%	-0.83%	-8.33%	-10.81%	0.00%	2.78%	-	-
Horiz. %	87.50%	83.33%	84.03%	91.67%	102.78%	102.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 164,509
RPS	129.75	124.02	109.04	105.10	106.75	99.65	88.08	6.66%
YoY %	4.62%	13.74%	3.75%	-1.55%	7.12%	13.14%	-	-
Horiz. %	147.31%	140.80%	123.80%	119.32%	121.20%	113.14%	100.00%	-
EPS	15.49	14.04	13.12	12.34	10.25	11.80	12.75	3.29%
YoY %	10.33%	7.01%	6.32%	20.39%	-13.14%	-7.45%	-	-
Horiz. %	121.49%	110.12%	102.90%	96.78%	80.39%	92.55%	100.00%	-
DPS	10.00	10.00	10.00	9.01	9.06	7.00	9.00	1.77%
YoY %	0.00%	0.00%	10.99%	-0.55%	29.43%	-22.22%	-	-
Horiz. %	111.11%	111.11%	111.11%	100.11%	100.67%	77.78%	100.00%	-
NAPS	1.26	1.20	1.21	1.321	1.4904	1.4803	1.4405	-2.20%
YoY %	5.00%	-0.83%	-8.40%	-11.37%	0.68%	2.76%	-	-
Horiz. %	87.47%	83.30%	84.00%	91.70%	103.46%	102.76%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	12.00	11.30	9.84	8.80	7.32	7.15	6.45	-
P/RPS	9.25	9.11	9.02	8.38	6.91	7.18	7.33	3.95%
YoY %	1.54%	1.00%	7.64%	21.27%	-3.76%	-2.05%	-	-
Horiz. %	126.19%	124.28%	123.06%	114.32%	94.27%	97.95%	100.00%	-
P/EPS	77.33	80.61	74.91	71.37	71.91	60.59	50.59	7.32%
YoY %	-4.07%	7.61%	4.96%	-0.75%	18.68%	19.77%	-	-
Horiz. %	152.86%	159.34%	148.07%	141.08%	142.14%	119.77%	100.00%	-
EY	1.29	1.24	1.33	1.40	1.39	1.65	1.98	-6.88%
YoY %	4.03%	-6.77%	-5.00%	0.72%	-15.76%	-16.67%	-	-
Horiz. %	65.15%	62.63%	67.17%	70.71%	70.20%	83.33%	100.00%	-
DY	0.83	0.88	1.02	1.02	1.23	0.98	1.40	-8.34%
YoY %	-5.68%	-13.73%	0.00%	-17.07%	25.51%	-30.00%	-	-
Horiz. %	59.29%	62.86%	72.86%	72.86%	87.86%	70.00%	100.00%	-
P/NAPS	9.52	9.42	8.13	6.67	4.95	4.83	4.48	13.37%
YoY %	1.06%	15.87%	21.89%	34.75%	2.48%	7.81%	-	-
Horiz. %	212.50%	210.27%	181.47%	148.88%	110.49%	107.81%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	07/05/14	29/05/13	30/05/12	11/05/11	19/05/10	13/05/09	21/05/08	-
Price	11.90	12.18	9.70	9.73	7.45	7.40	6.95	-
P/RPS	9.17	9.82	8.90	9.27	7.03	7.43	7.89	2.53%
YoY %	-6.62%	10.34%	-3.99%	31.86%	-5.38%	-5.83%	-	-
Horiz. %	116.22%	124.46%	112.80%	117.49%	89.10%	94.17%	100.00%	-
P/EPS	76.69	86.89	73.85	78.91	73.18	62.71	54.51	5.85%
YoY %	-11.74%	17.66%	-6.41%	7.83%	16.70%	15.04%	-	-
Horiz. %	140.69%	159.40%	135.48%	144.76%	134.25%	115.04%	100.00%	-
EY	1.30	1.15	1.35	1.27	1.37	1.59	1.83	-5.53%
YoY %	13.04%	-14.81%	6.30%	-7.30%	-13.84%	-13.11%	-	-
Horiz. %	71.04%	62.84%	73.77%	69.40%	74.86%	86.89%	100.00%	-
DY	0.84	0.82	1.03	0.92	1.21	0.95	1.29	-6.89%
YoY %	2.44%	-20.39%	11.96%	-23.97%	27.37%	-26.36%	-	-
Horiz. %	65.12%	63.57%	79.84%	71.32%	93.80%	73.64%	100.00%	-
P/NAPS	9.44	10.15	8.02	7.37	5.03	5.00	4.83	11.81%
YoY %	-7.00%	26.56%	8.82%	46.52%	0.60%	3.52%	-	-
Horiz. %	195.45%	210.14%	166.05%	152.59%	104.14%	103.52%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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